.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
Manchester Community College
This contract includes 16 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 5 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 49200 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 8 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 1150 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 3 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 |
| 1225 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 1230 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 43 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 5 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 5 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 1 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 1 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 10 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 500 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 100000 |
| Manchester Community College | SHE International Corporation | Jul 1, 2025 | 2000 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 16 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Virginia Community College System
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Virginia Community College System
Expires:
This eVA Order (PO05026253) is issued to SHI International Corp by the Virginia Community College System for an Open PO covering Conquest Cyber Azure Marketplace charges under VCCS System Office Enrollment # 71396175. The order specifies a coverage term from 7/1/2025 to 6/30/2026 and has a total amount of $1,046,676.60.
ActiveQuinsigamond Community College
This document details a 3-year agreement for Enterprise Communication Platform services between SHI International Corp. and Quinsigamond Community College, with a total proposed value of $197,640.00. The agreement is facilitated under MHEC Contract MC15-F04. A purchase order for the first year of this service, amounting to $65,880.00, was issued on May 4, 2023, and is valid for delivery and invoicing until June 30, 2023. The contract includes standard terms and conditions.
Effective Date
May 4, 2023
Expires
Effective: May 4, 2023
Quinsigamond Community College
Expires:
This document details a 3-year agreement for Enterprise Communication Platform services between SHI International Corp. and Quinsigamond Community College, with a total proposed value of $197,640.00. The agreement is facilitated under MHEC Contract MC15-F04. A purchase order for the first year of this service, amounting to $65,880.00, was issued on May 4, 2023, and is valid for delivery and invoicing until June 30, 2023. The contract includes standard terms and conditions.
ActiveTerra State Community College
This document is a Purchase Order (P0015353) issued by Terra State Community College to SHI International Corp. for the renewal of Microsoft 365 and other Microsoft software licenses. The contract covers a period from September 1, 2025, to August 31, 2026, with a total cost of $20,857.07. The purchase order references a detailed pricing proposal (Quotation #26412201) that itemizes the specific software products and their respective costs.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Terra State Community College
Expires:
This document is a Purchase Order (P0015353) issued by Terra State Community College to SHI International Corp. for the renewal of Microsoft 365 and other Microsoft software licenses. The contract covers a period from September 1, 2025, to August 31, 2026, with a total cost of $20,857.07. The purchase order references a detailed pricing proposal (Quotation #26412201) that itemizes the specific software products and their respective costs.
ActiveCaldwell Community College And Technical Institute
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Caldwell Community College And Technical Institute
Expires:
This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis